| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 15010101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Elbasan |
| Category | Uje 720 |
| Amount | 720 lekë |
| Invoice description | 1010188 2019 Zyra e Punesimit Elbasan uje kontr 3144 fature nr, 174453 |